| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2617005WL009595 | PB-17-005-009-001/14 | 2 | RANJIT KAUR | 2617005009/WH/9989019833 | RENOVATION OF POND (BIR KHURD) | 6269 | 2617005000NRG23030120230285970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2617005_030123APB_FTO_97104 | 285970 |
| 2617005WL0009766 | PB-17-005-009-001/14 | 2 | RANJIT KAUR | 2617005009/WH/9989019833 | RENOVATION OF POND (BIR KHURD) | 6269 | 2617005000NRG23100120230295242 | Processed | | 13/01/2023 | PB2617005_100123FTO_99222 | 295242 |